Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 96,266 | 01/09/2018 | FFC/2018-19/P/1 | Expenditures | 5,600 | |||||||
Direct Receipts | 02/09/2018 | FFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/3 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/4 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/5 | Expenditures | 29,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:11:22 AM. |